Audit Senior

2 weeks ago

Erie, United States Spartan Placements LLC Full time
Job Overview

We are looking for a Senior Auditor for our organization to lead the auditing process.

As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills.

If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.
Responsibilities
  • Lead the auditing process and successful completion of financial audits.
  • Draft audit comments and report issues to support findings identified during the fieldwork.
  • Assign duties and tasks to the audit team that is junior and staff auditors.
  • Manage the associates and interns on the auditing process.
  • Analyze financial statements and identify audit-related issues.
  • Develop generally accepted accounting principles (GAAP).
  • Interact with management to gather necessary information.
  • Review and resolve problems faced by staff auditors and make recommendations.
  • Perform various risk and control assessments.
  • Lead, develop and managed the team of junior auditors
  • Perform and lead periodic assessment and testing of controls.
  • Train and guide the internal auditors and control analysts.
  • Ensure timely completion of audits and submission of reports to the auditing manager.
Requirements
  • Bachelor's degree in Accounting, Finance or relevant field.
  • 5+ years of experience working as an Accountant, Senior Auditor or a similar role.
  • A Certified Public Accountant (CPA) will be preferred.
  • Strong knowledge of auditing practices and procedures.
  • Exceptional knowledge of applicable laws and regulations and risk management
  • Strong leadership and organizational skills.
  • Ability to manage the team of junior auditors.
  • Proficiency in MS Office and accounting software.
  • Precise and accurate attention to detail.
  • Ability to multitask and internal controls practices.
  • Excellent verbal and written communication skills.
  • Strong skills in presenting findings and recommendations.
  • Familiarity with information system concept, terminology, and its practices.
  • Strong analytical skills.
  • Outstanding project management skills.
  • Excellent leadership abilities.
  • Hardworking and honest.

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